Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/03/2020 | SFCG/2019-20/R/35 | Direct Receipts | 146,019 | 02/03/2020 | SFCG/2019-20/P/95 | Expenditures | 28,368 | |||||||
25/03/2020 | SFCG/2019-20/R/30 | Direct Receipts | 3,247 | 03/03/2020 | SFCG/2019-20/P/96 | Expenditures | 40,500 | |||||||
25/03/2020 | SFCG/2019-20/R/32 | Direct Receipts | 266 | 10/03/2020 | SFCG/2019-20/P/97 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/03/2020 | SFCG/2019-20/P/98 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/101 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/102 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/103 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/92 | Expenditures | 20,281 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/93 | Expenditures | 159,288 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/94 | Expenditures | 38,245 | ||||||||||
Direct Receipts | 17/03/2020 | SFCG/2019-20/P/99 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2020 | SFCG/2019-20/P/104 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/105 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/106 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/107 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/03/2020 | SFCG/2019-20/P/108 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/109 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/110 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/111 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/112 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCG/2019-20/P/113 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:05:02 PM. |